INTERFAITH HOSPITALITY NETWORK OF GREATER FORT WAYNE INC (EIN 352089785) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SHIRLEY RORK

Phone

2604589772

Tax Period

2024-01-01 to 2024-12-31

INTERFAITH HOSPITALITY NETWORK OF GREATER FORT WAYNE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $746K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO SERVE HOMELESS FAMILIES BY UNITING FAITH COMMUNITY VOLUNTEERS AND LOCAL AGENCIES IN A COOPERATIVE EFFORT TO PROVIDE SHELTER, MEALS AND COMPASSIONATE ONGOING SUPPORT TO OUR GUESTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $729,530

Program Service Revenue $0

Investment Income $5,139

Other Revenue $11,255

TOTAL REVENUE $745,924

Expense Breakdown

Grants Paid $136,792

Salaries & Benefits $450,400

Fundraising Expenses $16,245

Program Expenses $539,834

Other Expenses $148,850

TOTAL EXPENSES $736,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$745,924	$822,636	-0.1%
Expenses	$736,042	$1,048,050	-0.3%
Net Income	$9,882	$-225,414	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

350

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$141,204

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV JOSHUA GALE	PRIOR EXEC D	50.00	Officer	$67,499	$5,284	$72,783
SHIRLEY RORK	INTERIM EXEC	50.00	Officer	$60,366	$8,055	$68,421
SUSAN BOYD	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER MINK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TRACEY SELIG	TREASURER	2.00	Officer Director	$0	$0	$0
KATLIN WIEKART	SECRETARY	2.00	Officer Director	$0	$0	$0
OSVALDO CARRASCO	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY MYERS	DIRECTOR	1.00	Director	$0	$0	$0
DAN SHEIC	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA SIERRA	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA VILLAJOS-VIDAL	DIRECTOR	1.00	Director	$0	$0	$0
ERICA WOODWORD	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$745,924	$736,042	$912,946	$9,882
2023	$822,636	$1,048,050	$913,127	$-225,414
2022	$1,352,283	$1,461,905	$1,133,692	$-109,622
2021	$1,235,821	$944,851	$1,247,322	$290,970
2020	$706,745	$692,993	$1,026,552	$13,752
2019	$649,547	$588,066	$942,366	$61,481
2018	$501,669	$565,472	$876,111	$-63,803

INTERFAITH HOSPITALITY NETWORK OF GREATER FORT WAYNE INC